Billed Entity:
16038354
FRN:
2485614
Funding Year:
2013
470#:
464380001044014
471#:
912255
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
DR1: The funding request is for products/services which were not delivered in the current Funding Year.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-20

Original
Committed
Monthly Cost:
$1,499.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,988.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,988.00
 
Discount Percent:
90
 
Requested Amount:
$16,189.20